Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_160723FTO_171585
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGEV MP-13-004-062-003/969
(LAURI KHURD) 		1713004062NRG24150720230135649 16/07/2023 pravin kumar mishra 1713004062WL015577 pravin kumar mishra 00176 IDIB000G534 221 221 Processed 20/07/2023 069900415 pravinkumarmishra (000000)
SubTotal 221 221
2 GANGEV MP-13-004-028-001/1549-B
(BANS) 		1713004028NRG24160720230137250 16/07/2023 LAKSHMAN PRAJAPATI 1713004028WL015856 LAKSHMAN PRAJAPATI 00176 IDIB000G566 1330 1330 Processed 20/07/2023 069900415 LAKSHMANPRAJAPATI (000000)
3 GANGEV MP-13-004-028-001/1573
(BANS) 		1713004028NRG24160720230137252 16/07/2023 Shikha Saket 1713004028WL015856 Shikha Saket 00176 IDIB000G566 1330 1330 Processed 20/07/2023 069900415 ShikhaSaket (000000)
SubTotal 2660 2660
4 GANGEV MP-13-004-047-001/704
(SALAIYA) 		1713004000NRG24160720230137296 16/07/2023 shakuntala pandey 1713004WL015870 shakuntala pandey 00415 SBIN0006275 2448 2448 Processed 20/07/2023 069900415 shakuntalapandey (000000)
SubTotal 2448 2448
5 GANGEV MP-13-004-028-001/1183
(BANS) 		1713004028NRG24160720230137228 16/07/2023 RAGHVENDRA PATEL 1713004028WL015856 RAGHVENDRA PATEL 00468 UBIN0561169 1330 1330 Processed 20/07/2023 069900415 RAGHVENDRAPATEL (000000)
SubTotal 1330 1330
6 GANGEV MP-13-004-028-001/498
(BANS) 		1713004028NRG24160720230137269 16/07/2023 pooja patel 1713004028WL015856 pooja patel 00468 UBIN0563137 1330 1330 Processed 20/07/2023 069900415 poojapatel (000000)
SubTotal 1330 1330
7 GANGEV MP-13-004-028-001/1506
(BANS) 		1713004028NRG24160720230137248 16/07/2023 Arti Saket 1713004028WL015856 Arti Saket 00468 UBIN0576441 1330 1330 Processed 20/07/2023 069900415 ArtiSaket (000000)
8 GANGEV MP-13-004-028-001/1809
(BANS) 		1713004028NRG24160720230137260 16/07/2023 SANGITA SAKET 1713004028WL015856 SANGITA SAKET 00468 UBIN0576441 1330 1330 Processed 20/07/2023 069900415 SANGITASAKET (000000)
SubTotal 2660 2660
9 GANGEV MP-13-004-028-001/1100
(BANS) 		1713004028NRG24160720230137219 16/07/2023 Siddhanath Patel 1713004028WL015856 Siddhanath Patel 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 SiddhanathPatel (000000)
10 GANGEV MP-13-004-028-001/117-C
(BANS) 		1713004028NRG24160720230137227 16/07/2023 pravin Saket 1713004028WL015856 pravin Saket 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 pravinSaket (000000)
11 GANGEV MP-13-004-028-001/117-C
(BANS) 		1713004028NRG24160720230137225 16/07/2023 vidhywati saket 1713004028WL015856 vidhywati saket 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 vidhywatisaket (000000)
12 GANGEV MP-13-004-028-001/1361
(BANS) 		1713004028NRG24160720230137233 16/07/2023 KALAWATI KOL 1713004028WL015856 KALAWATI KOL 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 KALAWATIKOL (000000)
13 GANGEV MP-13-004-028-001/1375
(BANS) 		1713004028NRG24160720230137237 16/07/2023 SHYAMWATI SAKET 1713004028WL015856 SHYAMWATI SAKET 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 SHYAMWATISAKET (000000)
14 GANGEV MP-13-004-028-001/1397
(BANS) 		1713004028NRG24160720230137240 16/07/2023 DILIP 1713004028WL015856 DILIP 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 DILIP (000000)
15 GANGEV MP-13-004-028-001/1401
(BANS) 		1713004028NRG24160720230137242 16/07/2023 anchal basor 1713004028WL015856 anchal basor 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 anchalbasor (000000)
16 GANGEV MP-13-004-028-001/1403
(BANS) 		1713004028NRG24160720230137244 16/07/2023 kalpana basor 1713004028WL015856 kalpana basor 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 kalpanabasor (000000)
17 GANGEV MP-13-004-028-001/1403
(BANS) 		1713004028NRG24160720230137243 16/07/2023 RAMRATI BASOR 1713004028WL015856 RAMRATI BASOR 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 RAMRATIBASOR (000000)
18 GANGEV MP-13-004-028-001/1405
(BANS) 		1713004028NRG24160720230137245 16/07/2023 RAJBAHOR KOL 1713004028WL015856 RAJBAHOR KOL 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 RAJBAHORKOL (000000)
19 GANGEV MP-13-004-028-001/1493
(BANS) 		1713004028NRG24160720230137246 16/07/2023 Silochana 1713004028WL015856 Silochana 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 Silochana (000000)
20 GANGEV MP-13-004-028-001/1506
(BANS) 		1713004028NRG24160720230137247 16/07/2023 SHYAMKALI 1713004028WL015856 SHYAMKALI 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 SHYAMKALI (000000)
21 GANGEV MP-13-004-028-001/1507
(BANS) 		1713004028NRG24160720230137249 16/07/2023 Rambahor 1713004028WL015856 Rambahor 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 Rambahor (000000)
22 GANGEV MP-13-004-028-001/1600-D
(BANS) 		1713004028NRG24160720230137255 16/07/2023 nirmala saket 1713004028WL015856 nirmala saket 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 nirmalasaket (000000)
23 GANGEV MP-13-004-028-001/1818
(BANS) 		1713004028NRG24160720230137264 16/07/2023 KOMAL SAKET 1713004028WL015856 KOMAL SAKET 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 KOMALSAKET (000000)
24 GANGEV MP-13-004-028-001/274
(BANS) 		1713004028NRG24160720230137265 16/07/2023 Rambati 1713004028WL015856 Rambati 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 Rambati (000000)
25 GANGEV MP-13-004-028-001/479
(BANS) 		1713004028NRG24160720230137267 16/07/2023 SUSHILA 1713004028WL015856 SUSHILA 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 SUSHILA (000000)
26 GANGEV MP-13-004-028-001/498
(BANS) 		1713004028NRG24160720230137268 16/07/2023 Bansgopal 1713004028WL015856 Bansgopal 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 Bansgopal (000000)
27 GANGEV MP-13-004-028-001/552
(BANS) 		1713004028NRG24160720230137272 16/07/2023 anuradha saket 1713004028WL015856 anuradha saket 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 anuradhasaket (000000)
28 GANGEV MP-13-004-028-001/613
(BANS) 		1713004028NRG24160720230137273 16/07/2023 suresh patel 1713004028WL015856 suresh patel 00602 SBIN0RRMBGB 1330 1330 Processed 20/07/2023 069900415 sureshpatel (000000)
SubTotal 26600 26600
Total 37249 37249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_160723FTO_171585 Indian Bank IDIB000G534 Garh 221
2 GANGEV MP1713004_160723FTO_171585 Indian Bank IDIB000G566 Ghum Katra 2660
3 GANGEV MP1713004_160723FTO_171585 State Bank of India SBIN0006275 TEONI 2448
4 GANGEV MP1713004_160723FTO_171585 Union Bank of India UBIN0561169 MANGANWAN 1330
5 GANGEV MP1713004_160723FTO_171585 Union Bank of India UBIN0563137 NEHRU NAGAR 1330
6 GANGEV MP1713004_160723FTO_171585 Union Bank of India UBIN0576441 LALGAON 2660
7 GANGEV MP1713004_160723FTO_171585 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 26600

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